Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_240623APB_FTO_122773
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-002-004/9
(KENKDIVIRAN) 		1706008002NRG24210620230061798 24/06/2023 Anar bai 1706008002WL003920 Anar bai 00045 BARB0KUMBHR 1547 1547 Processed 05/07/2023 703013207 Anarbai FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-002-004/9
(KENKDIVIRAN) 		1706008002NRG24210620230061797 24/06/2023 Jagdish 1706008002WL003920 Jagdish 00045 BARB0KUMBHR 1547 1547 Processed 05/07/2023 703013207 Jagdish FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-020-002/17
(BAHUKHEDI) 		1706008020NRG24230620230065530 24/06/2023 Gulab 1706008020WL004144 Gulab 00045 BARB0KUMBHR 1547 1547 Processed 05/07/2023 703013207 Gulab BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-020-002/177
(BAHUKHEDI) 		1706008020NRG24230620230065533 24/06/2023 Raghuveer 1706008020WL004144 Raghuveer 00045 BARB0KUMBHR 1547 1547 Processed 05/07/2023 703013207 Raghuveer BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-020-003/160-D
(BAHUKHEDI) 		1706008020NRG24230620230065574 24/06/2023 Rajkumar 1706008020WL004145 Rajkumar 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Rajkumar BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-020-003/200
(BAHUKHEDI) 		1706008020NRG24230620230065577 24/06/2023 Bhagvan 1706008020WL004145 Bhagvan 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANCHODA MP-06-008-020-003/200
(BAHUKHEDI) 		1706008020NRG24230620230065578 24/06/2023 Sunita 1706008020WL004145 Sunita 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Sunita BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-020-003/211-A
(BAHUKHEDI) 		1706008020NRG24230620230065583 24/06/2023 Guddi 1706008020WL004145 Guddi 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Guddi BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-020-003/216-A
(BAHUKHEDI) 		1706008020NRG24230620230065585 24/06/2023 Rammurati 1706008020WL004145 Rammurati 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Rammurati BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-020-004/150
(BAHUKHEDI) 		1706008020NRG24230620230065538 24/06/2023 REKHA 1706008020WL004144 REKHA 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 REKHA BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-020-004/68-A
(BAHUKHEDI) 		1706008020NRG24230620230065540 24/06/2023 OMSWAROOP 1706008020WL004144 OMSWAROOP 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 OMSWAROOP BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24230620230065545 24/06/2023 Krishna Ballabh 1706008020WL004144 Krishna Ballabh 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 KrishnaBallabh BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-020-005/213-B
(BAHUKHEDI) 		1706008020NRG24230620230065546 24/06/2023 Laxmi Narayan 1706008020WL004144 Laxmi Narayan 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 LaxmiNarayan BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24230620230065549 24/06/2023 Shree Krishna 1706008020WL004144 Shree Krishna 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 ShreeKrishna JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
15 CHANCHODA MP-06-008-020-005/73
(BAHUKHEDI) 		1706008020NRG24230620230065554 24/06/2023 SITARAM 1706008020WL004144 SITARAM 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 SITARAM BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-076-002/323-B
(MIRGWAS) 		1706008076NRG24230620230065781 24/06/2023 Dhirap 1706008076WL004158 Dhirap 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 Dhirap STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-076-002/323-B
(MIRGWAS) 		1706008076NRG24230620230065780 24/06/2023 Dhirap 1706008076WL004158 Dhirap 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 Dhirap BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-076-002/550-D
(MIRGWAS) 		1706008076NRG24230620230065788 24/06/2023 Hemlata Lodha 1706008076WL004158 Hemlata Lodha 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 HemlataLodha FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-076-002/550-D
(MIRGWAS) 		1706008076NRG24230620230065787 24/06/2023 Jagdeesh 1706008076WL004158 Jagdeesh 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 Jagdeesh BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-076-003/131
(MIRGWAS) 		1706008076NRG24230620230065790 24/06/2023 KALI BAI 1706008076WL004158 KALI BAI 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 KALIBAI BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-076-003/131-A
(MIRGWAS) 		1706008076NRG24230620230065792 24/06/2023 hemlata lodha 1706008076WL004158 hemlata lodha 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 hemlatalodha BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-076-005/1014-B
(MIRGWAS) 		1706008076NRG24230620230065795 24/06/2023 Manju Bai 1706008076WL004158 Manju Bai 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANCHODA MP-06-008-076-005/1014-C
(MIRGWAS) 		1706008076NRG24230620230065796 24/06/2023 Sravan 1706008076WL004158 Sravan 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 Sravan BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-076-005/250
(MIRGWAS) 		1706008076NRG24230620230065801 24/06/2023 Jitendr 1706008076WL004158 Jitendr 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 Jitendr BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-076-005/250
(MIRGWAS) 		1706008076NRG24230620230065798 24/06/2023 lila bai 1706008076WL004158 lila bai 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANCHODA MP-06-008-076-005/250
(MIRGWAS) 		1706008076NRG24230620230065800 24/06/2023 norang bai 1706008076WL004158 norang bai 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANCHODA MP-06-008-076-005/250
(MIRGWAS) 		1706008076NRG24230620230065799 24/06/2023 pawan 1706008076WL004158 pawan 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 pawan BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-076-005/69-A
(MIRGWAS) 		1706008076NRG24230620230065805 24/06/2023 DHAPU BAI 1706008076WL004158 DHAPU BAI 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 DHAPUBAI BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-076-005/69-A
(MIRGWAS) 		1706008076NRG24230620230065804 24/06/2023 DHAPU BAI 1706008076WL004158 DHAPU BAI 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2023 703013207 DHAPUBAI MADHYANCHAL GRAMIN BANK(607232)
30 CHANCHODA MP-06-008-083-002/5238
(SANAI) 		1706008083NRG24220620230065103 24/06/2023 jayprakash 1706008083WL004111 jayprakash 00045 BARB0KUMBHR 1547 1547 Processed 05/07/2023 703013207 jayprakash BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-084-002/159-A
(MADAGANMAFI) 		1706008084NRG24220620230062895 24/06/2023 Hanumat Lodha 1706008084WL003980 Hanumat Lodha 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 HanumatLodha BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-084-002/159-A
(MADAGANMAFI) 		1706008084NRG24220620230062896 24/06/2023 Rampati Bai 1706008084WL003980 Rampati Bai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 RampatiBai BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-084-002/161-D
(MADAGANMAFI) 		1706008084NRG24220620230062898 24/06/2023 Sonu 1706008084WL003980 Sonu 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Sonu BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-084-002/161-D
(MADAGANMAFI) 		1706008084NRG24220620230062897 24/06/2023 Sunitabai 1706008084WL003980 Sunitabai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANCHODA MP-06-008-084-002/171-D
(MADAGANMAFI) 		1706008084NRG24220620230062899 24/06/2023 Takhtasingh 1706008084WL003980 Takhtasingh 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Takhtasingh BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-084-002/64-B
(MADAGANMAFI) 		1706008084NRG24220620230062905 24/06/2023 Bharatsingh 1706008084WL003980 Bharatsingh 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Bharatsingh BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-084-002/64-B
(MADAGANMAFI) 		1706008084NRG24220620230062906 24/06/2023 Ravinabai 1706008084WL003980 Ravinabai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Ravinabai BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24220620230062912 24/06/2023 Munnibai 1706008084WL003980 Munnibai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Munnibai BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-088-003/1308
(AMKHEDA) 		1706008088NRG24200620230058924 24/06/2023 makhan shing 1706008088WL003772 makhan shing 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 makhanshing FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24230620230065372 24/06/2023 Naran singh 1706008098WL004130 Naran singh 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Naransingh FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24230620230065378 24/06/2023 mahendar 1706008098WL004130 mahendar 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 mahendar FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24230620230065379 24/06/2023 nani bai 1706008098WL004130 nani bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 nanibai FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-098-001/93-A
(KHAJURIYA) 		1706008098NRG24230620230065380 24/06/2023 Umrab bai 1706008098WL004130 Umrab bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Umrabbai FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-104-005/98-A
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059844 24/06/2023 guddi bai 1706008104WL003820 guddi bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 guddibai BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-110-001/19
(MANNAKCHOUK) 		1706008110NRG24230620230067025 24/06/2023 Sanjubai 1706008110WL004204 Sanjubai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Sanjubai BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24230620230067029 24/06/2023 anmol 1706008110WL004204 anmol 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 anmol BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24230620230067028 24/06/2023 rajesh 1706008110WL004204 rajesh 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 rajesh BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061603 24/06/2023 Ghansyam 1706008113WL003904 Ghansyam 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Ghansyam FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061606 24/06/2023 champalal 1706008113WL003904 champalal 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 champalal FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061605 24/06/2023 champalal 1706008113WL003904 champalal 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 champalal BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061607 24/06/2023 ghanshyam 1706008113WL003904 ghanshyam 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 ghanshyam FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061608 24/06/2023 Roshan bai 1706008113WL003904 Roshan bai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Roshanbai FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-113-002/206
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061610 24/06/2023 sarvan 1706008113WL003904 sarvan 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 sarvan BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-113-002/206
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061609 24/06/2023 sarvan 1706008113WL003904 sarvan 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 sarvan BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061616 24/06/2023 Pursotam 1706008113WL003904 Pursotam 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Pursotam BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061617 24/06/2023 Rambai 1706008113WL003904 Rambai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Rambai FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-113-003/22-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061618 24/06/2023 Preeti meena 1706008113WL003904 Preeti meena 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Preetimeena BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061620 24/06/2023 Savitri 1706008113WL003904 Savitri 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Savitri BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061622 24/06/2023 Asha 1706008113WL003904 Asha 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Asha BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061621 24/06/2023 Nivas 1706008113WL003904 Nivas 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Nivas FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061625 24/06/2023 ramnaresh 1706008113WL003904 ramnaresh 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 ramnaresh BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-113-003/634-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061634 24/06/2023 Sushila Bai Meena 1706008113WL003904 Sushila Bai Meena 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 SushilaBaiMeena BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061637 24/06/2023 Suneeta 1706008113WL003904 Suneeta 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Suneeta BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-120-001/5045
(RODA KHEDI) 		1706008120NRG24210620230060775 24/06/2023 Soram bai 1706008120WL003868 Soram bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Sorambai BANK OF BARODA(606985)
65 CHANCHODA MP-06-008-120-001/5047
(RODA KHEDI) 		1706008120NRG24210620230061299 24/06/2023 Kamla bai 1706008120WL003885 Kamla bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Kamlabai BANK OF BARODA(606985)
66 CHANCHODA MP-06-008-120-001/5047
(RODA KHEDI) 		1706008120NRG24210620230061298 24/06/2023 Sarjan 1706008120WL003885 Sarjan 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Sarjan BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-120-001/5074
(RODA KHEDI) 		1706008120NRG24210620230061302 24/06/2023 Chandan 1706008120WL003885 Chandan 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Chandan BANK OF BARODA(606985)
68 CHANCHODA MP-06-008-120-001/5074
(RODA KHEDI) 		1706008120NRG24210620230061303 24/06/2023 mala 1706008120WL003885 mala 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 mala BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-120-001/5080
(RODA KHEDI) 		1706008120NRG24210620230061305 24/06/2023 Reena bai 1706008120WL003885 Reena bai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 Reenabai BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-120-001/8-A
(RODA KHEDI) 		1706008120NRG24210620230061308 24/06/2023 shyam sundar 1706008120WL003885 shyam sundar 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 703013207 shyamsundar ICICI BANK LTD(508534)
71 CHANCHODA MP-06-008-120-003/5018
(RODA KHEDI) 		1706008120NRG24210620230060778 24/06/2023 guddeebai 1706008120WL003868 guddeebai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 guddeebai BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-120-003/5025-B
(RODA KHEDI) 		1706008120NRG24210620230060780 24/06/2023 Ramsevak Meena 1706008120WL003868 Ramsevak Meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 RamsevakMeena BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-120-003/5076-B
(RODA KHEDI) 		1706008120NRG24210620230060782 24/06/2023 kamlesh 1706008120WL003868 kamlesh 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 kamlesh BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-121-001/137-A
(KUDARA) 		1706008121NRG24230620230067083 24/06/2023 JITENDR 1706008121WL004210 JITENDR 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 JITENDR BANK OF BARODA(606985)
75 CHANCHODA MP-06-008-121-001/14-A
(KUDARA) 		1706008121NRG24230620230067086 24/06/2023 udam singh 1706008121WL004210 udam singh 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 udamsingh BANK OF BARODA(606985)
76 CHANCHODA MP-06-008-121-001/37
(KUDARA) 		1706008121NRG24230620230067092 24/06/2023 GOKUL 1706008121WL004210 GOKUL 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 GOKUL BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24230620230066318 24/06/2023 Rameshwar 1706008123WL004182 Rameshwar 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Rameshwar FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24230620230066320 24/06/2023 Shreekishan 1706008123WL004183 Shreekishan 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013207 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 97359 97359
79 CHANCHODA MP-06-008-018-002/21
(NALKHEDA) 		1706008018NRG24210620230062261 24/06/2023 Narayanlal 1706008018WL003949 Narayanlal 00048 BKID0008891 1547 1547 Processed 05/07/2023 703013207 Narayanlal BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-029-002/39
(KITA KHEDI) 		1706008029NRG24200620230059733 24/06/2023 Mahendra 1706008029WL003814 Mahendra 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013207 Mahendra ICICI BANK LTD(508534)
81 CHANCHODA MP-06-008-042-002/107-B
(RATODHANA) 		1706008042NRG24230620230065985 24/06/2023 Rahul Meena 1706008042WL004168 Rahul Meena 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013207 RahulMeena BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-042-002/32225263-A
(RATODHANA) 		1706008042NRG24230620230065992 24/06/2023 udham 1706008042WL004168 udham 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013207 udham BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-042-002/95
(RATODHANA) 		1706008042NRG24230620230065997 24/06/2023 Amarchand 1706008042WL004168 Amarchand 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013207 Amarchand BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-042-003/140-A
(RATODHANA) 		1706008042NRG24230620230065999 24/06/2023 Ramjivan Meena 1706008042WL004168 Ramjivan Meena 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013207 RamjivanMeena STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-042-003/140-A
(RATODHANA) 		1706008042NRG24230620230065998 24/06/2023 Ramjivan Meena 1706008042WL004168 Ramjivan Meena 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013207 RamjivanMeena FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-043-001/17
(KHEJRA KALAN) 		1706008043NRG24190620230057372 24/06/2023 Suneel Ahirwar 1706008043WL003633 Suneel Ahirwar 00048 BKID0008891 1105 1105 Processed 05/07/2023 703013207 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-043-001/536
(KHEJRA KALAN) 		1706008043NRG24190620230057373 24/06/2023 Rakesh 1706008043WL003633 Rakesh 00048 BKID0008891 1105 1105 Processed 05/07/2023 703013207 Rakesh FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-126-001/2172
(KOLUA) 		1706008126NRG24210620230061388 24/06/2023 Banvari 1706008126WL003888 Banvari 00048 BKID0008891 1105 1105 Processed 05/07/2023 703013207 Banvari STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-126-001/71
(KOLUA) 		1706008126NRG24210620230061395 24/06/2023 Bhikamsingh 1706008126WL003888 Bhikamsingh 00048 BKID0008891 1105 1105 Processed 05/07/2023 703013207 Bhikamsingh BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-126-001/71
(KOLUA) 		1706008126NRG24210620230061396 24/06/2023 Bhikamsingh 1706008126WL003888 Bhikamsingh 00048 BKID0008891 1105 1105 Processed 05/07/2023 703013207 Bhikamsingh STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24220620230063438 24/06/2023 Munni bai 1706008015WL004016 Munni bai 00048 BKID0008891 1105 1105 Processed 05/07/2023 703013207 Munnibai BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008015NRG24220620230063442 24/06/2023 Leela bai 1706008015WL004016 Leela bai 00048 BKID0008891 1105 1105 Processed 05/07/2023 703013207 Leelabai BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008015NRG24220620230063441 24/06/2023 Ramprasad 1706008015WL004016 Ramprasad 00048 BKID0008891 1105 1105 Processed 05/07/2023 703013207 Ramprasad BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-126-002/65-A
(KOLUA) 		1706008015NRG24220620230063446 24/06/2023 morbai 1706008015WL004016 morbai 00048 BKID0008891 1105 1105 Processed 05/07/2023 703013207 morbai BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-126-002/65-A
(KOLUA) 		1706008015NRG24220620230063445 24/06/2023 vijya singh 1706008015WL004016 vijya singh 00048 BKID0008891 1105 1105 Processed 05/07/2023 703013207 vijyasingh BANK OF INDIA(508505)
SubTotal 20553 20553
96 CHANCHODA MP-06-008-002-001/179-A
(KENKDIVIRAN) 		1706008002NRG24190620230057930 24/06/2023 laxaman singh 1706008002WL003695 laxaman singh 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 laxamansingh BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-002-004/105
(KENKDIVIRAN) 		1706008002NRG24210620230061805 24/06/2023 chandrkala bai 1706008002WL003922 chandrkala bai 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 chandrkalabai BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-002-004/105
(KENKDIVIRAN) 		1706008002NRG24210620230061804 24/06/2023 INDERASINGH 1706008002WL003922 INDERASINGH 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 INDERASINGH BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-002-004/181
(KENKDIVIRAN) 		1706008002NRG24210620230061795 24/06/2023 BAPU 1706008002WL003920 BAPU 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 BAPU BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-002-004/181
(KENKDIVIRAN) 		1706008002NRG24210620230061796 24/06/2023 KAILABAI 1706008002WL003920 KAILABAI 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 KAILABAI BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-002-004/183
(KENKDIVIRAN) 		1706008002NRG24210620230061801 24/06/2023 janabai 1706008002WL003921 janabai 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 janabai BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-020-002/124
(BAHUKHEDI) 		1706008020NRG24230620230065571 24/06/2023 nitan 1706008020WL004145 nitan 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 nitan BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-020-002/124
(BAHUKHEDI) 		1706008020NRG24230620230065570 24/06/2023 parasamani 1706008020WL004145 parasamani 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 parasamani BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-020-002/124-A
(BAHUKHEDI) 		1706008020NRG24230620230065529 24/06/2023 kalyan 1706008020WL004144 kalyan 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 kalyan FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-020-002/124-A
(BAHUKHEDI) 		1706008020NRG24230620230065528 24/06/2023 radha 1706008020WL004144 radha 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 radha BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-020-002/177
(BAHUKHEDI) 		1706008020NRG24230620230065534 24/06/2023 girja 1706008020WL004144 girja 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 girja BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-020-003/118
(BAHUKHEDI) 		1706008020NRG24230620230065573 24/06/2023 Manchali 1706008020WL004145 Manchali 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Manchali BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-020-003/143-A
(BAHUKHEDI) 		1706008020NRG24230620230065536 24/06/2023 anita 1706008020WL004144 anita 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 anita BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-020-003/143-A
(BAHUKHEDI) 		1706008020NRG24230620230065535 24/06/2023 santosh 1706008020WL004144 santosh 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 santosh BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-020-003/160-D
(BAHUKHEDI) 		1706008020NRG24230620230065575 24/06/2023 Sunno 1706008020WL004145 Sunno 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Sunno BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-020-003/200
(BAHUKHEDI) 		1706008020NRG24230620230065576 24/06/2023 MADAN 1706008020WL004145 MADAN 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 MADAN BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-020-003/211-A
(BAHUKHEDI) 		1706008020NRG24230620230065582 24/06/2023 Murari 1706008020WL004145 Murari 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Murari STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-020-003/216-A
(BAHUKHEDI) 		1706008020NRG24230620230065584 24/06/2023 Koshal 1706008020WL004145 Koshal 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Koshal BANK OF BARODA(606985)
114 CHANCHODA MP-06-008-020-003/216-A
(BAHUKHEDI) 		1706008020NRG24230620230065586 24/06/2023 Ravina 1706008020WL004145 Ravina 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Ravina STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-020-003/70
(BAHUKHEDI) 		1706008020NRG24230620230065588 24/06/2023 MAYA 1706008020WL004145 MAYA 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 MAYA BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-020-004/150
(BAHUKHEDI) 		1706008020NRG24230620230065537 24/06/2023 KAMALKISHOR 1706008020WL004144 KAMALKISHOR 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 KAMALKISHOR BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-020-004/68-C
(BAHUKHEDI) 		1706008020NRG24230620230065542 24/06/2023 RAMJEEVAN 1706008020WL004144 RAMJEEVAN 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 RAMJEEVAN BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24230620230065550 24/06/2023 Umabai 1706008020WL004144 Umabai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Umabai BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-020-005/71
(BAHUKHEDI) 		1706008020NRG24230620230065553 24/06/2023 banarshi 1706008020WL004144 banarshi 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 banarshi BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-020-005/73
(BAHUKHEDI) 		1706008020NRG24230620230065555 24/06/2023 sugan 1706008020WL004144 sugan 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 sugan BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-020-005/81
(BAHUKHEDI) 		1706008020NRG24230620230065557 24/06/2023 Guddy 1706008020WL004144 Guddy 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Guddy BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24230620230065560 24/06/2023 bansi 1706008020WL004144 bansi 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 bansi BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24230620230065562 24/06/2023 Santosh bai 1706008020WL004144 Santosh bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Santoshbai BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24230620230065561 24/06/2023 visnu 1706008020WL004144 visnu 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 visnu BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008020NRG24230620230065563 24/06/2023 Bapu 1706008020WL004144 Bapu 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Bapu ICICI BANK LTD(508534)
126 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008020NRG24230620230065564 24/06/2023 Harbai 1706008020WL004144 Harbai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Harbai BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008020NRG24230620230065565 24/06/2023 Fulsingh 1706008020WL004144 Fulsingh 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Fulsingh ICICI BANK LTD(508534)
128 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008020NRG24230620230065566 24/06/2023 Setan 1706008020WL004144 Setan 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Setan ICICI BANK LTD(508534)
129 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24230620230065567 24/06/2023 Chandar 1706008020WL004144 Chandar 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Chandar BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24230620230065568 24/06/2023 Sugan 1706008020WL004144 Sugan 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Sugan BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24230620230065569 24/06/2023 Sumer 1706008020WL004144 Sumer 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Sumer BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-083-002/5138
(SANAI) 		1706008083NRG24220620230065100 24/06/2023 champalal 1706008083WL004111 champalal 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 champalal BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-083-002/6082
(SANAI) 		1706008083NRG24220620230065104 24/06/2023 seema 1706008083WL004111 seema 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 seema INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANCHODA MP-06-008-084-002/133
(MADAGANMAFI) 		1706008084NRG24220620230062889 24/06/2023 Deendyal 1706008084WL003980 Deendyal 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Deendyal BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24220620230062890 24/06/2023 Aayodhyabai 1706008084WL003980 Aayodhyabai 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Aayodhyabai BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24220620230062892 24/06/2023 Phoolbai 1706008084WL003980 Phoolbai 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
137 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24220620230062891 24/06/2023 Ramnivas 1706008084WL003980 Ramnivas 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Ramnivas BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-084-002/150-B
(MADAGANMAFI) 		1706008084NRG24220620230062893 24/06/2023 ganeshram 1706008084WL003980 ganeshram 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 ganeshram BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-084-002/150-B
(MADAGANMAFI) 		1706008084NRG24220620230062894 24/06/2023 rajbai 1706008084WL003980 rajbai 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 rajbai BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-084-002/5004-B
(MADAGANMAFI) 		1706008084NRG24220620230062900 24/06/2023 Rajkumar 1706008084WL003980 Rajkumar 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Rajkumar BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-084-002/5005-B
(MADAGANMAFI) 		1706008084NRG24220620230062901 24/06/2023 Bholaram 1706008084WL003980 Bholaram 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Bholaram BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-084-002/5005-B
(MADAGANMAFI) 		1706008084NRG24220620230062903 24/06/2023 jagdish 1706008084WL003980 jagdish 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 jagdish STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-084-002/5005-B
(MADAGANMAFI) 		1706008084NRG24220620230062902 24/06/2023 Kamlibai 1706008084WL003980 Kamlibai 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Kamlibai ICICI BANK LTD(508534)
144 CHANCHODA MP-06-008-084-002/54
(MADAGANMAFI) 		1706008084NRG24220620230062904 24/06/2023 Lekhraj 1706008084WL003980 Lekhraj 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Lekhraj BANK OF BARODA(606985)
145 CHANCHODA MP-06-008-084-002/79-A
(MADAGANMAFI) 		1706008084NRG24220620230062908 24/06/2023 Rani Bai 1706008084WL003980 Rani Bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 RaniBai BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-084-002/79-A
(MADAGANMAFI) 		1706008084NRG24220620230062907 24/06/2023 Suresh 1706008084WL003980 Suresh 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Suresh ICICI BANK LTD(508534)
147 CHANCHODA MP-06-008-084-002/93-A
(MADAGANMAFI) 		1706008084NRG24220620230062909 24/06/2023 fujiram 1706008084WL003980 fujiram 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 fujiram BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-084-002/93-A
(MADAGANMAFI) 		1706008084NRG24220620230062910 24/06/2023 reenabai 1706008084WL003980 reenabai 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 reenabai BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24220620230062911 24/06/2023 Champalal 1706008084WL003980 Champalal 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Champalal BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24220620230062914 24/06/2023 Hemlata Kumari 1706008084WL003980 Hemlata Kumari 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 HemlataKumari BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24220620230062913 24/06/2023 Santosh 1706008084WL003980 Santosh 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Santosh BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008088NRG24200620230058920 24/06/2023 himmat shing 1706008088WL003772 himmat shing 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 himmatshing PAYTM PAYMENTS BANK LTD(608032)
153 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24230620230065375 24/06/2023 kali bai 1706008098WL004130 kali bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 kalibai FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-104-004/141-B
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059825 24/06/2023 Rajkumari 1706008104WL003820 Rajkumari 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Rajkumari BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-104-004/202
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059826 24/06/2023 sarvan 1706008104WL003820 sarvan 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 sarvan BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-104-004/203
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059827 24/06/2023 girraj 1706008104WL003820 girraj 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 girraj BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-104-005/274
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059829 24/06/2023 rukmanibai 1706008104WL003820 rukmanibai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 rukmanibai BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-104-005/98-B
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059845 24/06/2023 kiram 1706008104WL003820 kiram 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 kiram BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-104-005/98-D
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059846 24/06/2023 sanju 1706008104WL003820 sanju 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 sanju BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24230620230067020 24/06/2023 komal meena 1706008110WL004204 komal meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 komalmeena BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24230620230067021 24/06/2023 mamtabai 1706008110WL004204 mamtabai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 mamtabai BANK OF INDIA(508505)
162 CHANCHODA MP-06-008-110-001/159
(MANNAKCHOUK) 		1706008110NRG24230620230067023 24/06/2023 sumitrabai 1706008110WL004204 sumitrabai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 sumitrabai BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-110-001/197
(MANNAKCHOUK) 		1706008110NRG24230620230067027 24/06/2023 bejanti 1706008110WL004204 bejanti 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 bejanti STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-110-001/197
(MANNAKCHOUK) 		1706008110NRG24230620230067026 24/06/2023 mukesh 1706008110WL004204 mukesh 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 mukesh BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24230620230067031 24/06/2023 golee 1706008110WL004204 golee 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 golee BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24230620230067030 24/06/2023 yaspal 1706008110WL004204 yaspal 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 yaspal BANK OF INDIA(508505)
167 CHANCHODA MP-06-008-110-001/242
(MANNAKCHOUK) 		1706008110NRG24230620230067035 24/06/2023 vinod 1706008110WL004204 vinod 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 vinod BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-110-001/242
(MANNAKCHOUK) 		1706008110NRG24230620230067034 24/06/2023 vinod 1706008110WL004204 vinod 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 vinod CENTRAL BANK OF INDIA(607115)
169 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24230620230067036 24/06/2023 chandrprkash 1706008110WL004204 chandrprkash 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 chandrprkash FINO PAYMENTS BANK LTD(608001)
170 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24230620230067037 24/06/2023 hariom 1706008110WL004204 hariom 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 hariom FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-113-002/96
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061611 24/06/2023 mantilal 1706008113WL003904 mantilal 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 mantilal FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061612 24/06/2023 hariom 1706008113WL003904 hariom 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 hariom FINO PAYMENTS BANK LTD(608001)
173 CHANCHODA MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061613 24/06/2023 Munni bai 1706008113WL003904 Munni bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Munnibai BANK OF INDIA(508505)
174 CHANCHODA MP-06-008-113-003/36-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061619 24/06/2023 Fulabai 1706008113WL003904 Fulabai 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Fulabai BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061624 24/06/2023 savatribai 1706008113WL003904 savatribai 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 savatribai BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061628 24/06/2023 Kadi 1706008113WL003904 Kadi 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Kadi INDUSIND BANK(607189)
177 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061627 24/06/2023 roshan 1706008113WL003904 roshan 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 roshan FINO PAYMENTS BANK LTD(608001)
178 CHANCHODA MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061629 24/06/2023 bhurelal 1706008113WL003904 bhurelal 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 bhurelal BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061631 24/06/2023 Rameswrr 1706008113WL003904 Rameswrr 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 Rameswrr FINO PAYMENTS BANK LTD(608001)
180 CHANCHODA MP-06-008-113-003/630-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061633 24/06/2023 Amar Singh 1706008113WL003904 Amar Singh 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 AmarSingh FINO PAYMENTS BANK LTD(608001)
181 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061635 24/06/2023 Bhuri Bai Meena 1706008113WL003904 Bhuri Bai Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 BhuriBaiMeena BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-119-003/31-B
(ALLIKHEDI) 		1706008119NRG24230620230066883 24/06/2023 Nenakram 1706008119WL004194 Nenakram 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Nenakram BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-119-003/50025
(ALLIKHEDI) 		1706008119NRG24230620230066886 24/06/2023 karibai 1706008119WL004194 karibai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 karibai BANK OF INDIA(508505)
184 CHANCHODA MP-06-008-119-003/68
(ALLIKHEDI) 		1706008119NRG24230620230065362 24/06/2023 mitlesh 1706008119WL004128 mitlesh 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013207 mitlesh BANK OF INDIA(508505)
185 CHANCHODA MP-06-008-119-003/70-B
(ALLIKHEDI) 		1706008119NRG24230620230066888 24/06/2023 milan bai 1706008119WL004194 milan bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 milanbai BANK OF INDIA(508505)
186 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24210620230060770 24/06/2023 Morsingh 1706008120WL003868 Morsingh 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Morsingh BANK OF INDIA(508505)
187 CHANCHODA MP-06-008-120-001/5022-A
(RODA KHEDI) 		1706008120NRG24210620230060771 24/06/2023 Takhatsingh 1706008120WL003868 Takhatsingh 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Takhatsingh BANK OF INDIA(508505)
188 CHANCHODA MP-06-008-120-001/5044-A
(RODA KHEDI) 		1706008120NRG24210620230060773 24/06/2023 Panna bai 1706008120WL003868 Panna bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Pannabai BANK OF INDIA(508505)
189 CHANCHODA MP-06-008-120-001/5080
(RODA KHEDI) 		1706008120NRG24210620230061304 24/06/2023 abhitap 1706008120WL003885 abhitap 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 abhitap FINO PAYMENTS BANK LTD(608001)
190 CHANCHODA MP-06-008-120-001/8
(RODA KHEDI) 		1706008120NRG24210620230061306 24/06/2023 NARAYAN SINGH 1706008120WL003885 NARAYAN SINGH 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 NARAYANSINGH STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-120-001/8
(RODA KHEDI) 		1706008120NRG24210620230061307 24/06/2023 rukmani bai 1706008120WL003885 rukmani bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013207 rukmanibai BANK OF INDIA(508505)
192 CHANCHODA MP-06-008-120-003/5009-A
(RODA KHEDI) 		1706008120NRG24210620230060777 24/06/2023 sonu bai 1706008120WL003868 sonu bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 sonubai ICICI BANK LTD(508534)
193 CHANCHODA MP-06-008-121-001/136
(KUDARA) 		1706008121NRG24230620230067082 24/06/2023 visan 1706008121WL004210 visan 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 visan BANK OF INDIA(508505)
194 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24230620230066317 24/06/2023 Santra bai meena 1706008123WL004182 Santra bai meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013207 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 127075 127075
195 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24230620230065782 24/06/2023 Diwakar Ojha 1706008076WL004158 Diwakar Ojha 00078 CNRB0017708 1224 1224 Processed 05/07/2023 703013207 DiwakarOjha STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24230620230065786 24/06/2023 Durga Prasad Ojha 1706008076WL004158 Durga Prasad Ojha 00078 CNRB0017708 1224 1224 Processed 05/07/2023 703013207 DurgaPrasadOjha MADHYANCHAL GRAMIN BANK(607232)
197 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24230620230065784 24/06/2023 Mohit Kumar Ojha 1706008076WL004158 Mohit Kumar Ojha 00078 CNRB0017708 1224 1224 Processed 05/07/2023 703013207 MohitKumarOjha FINO PAYMENTS BANK LTD(608001)
198 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24230620230065783 24/06/2023 Ruby Ojha 1706008076WL004158 Ruby Ojha 00078 CNRB0017708 1224 1224 Processed 05/07/2023 703013207 RubyOjha STATE BANK OF INDIA(508548)
199 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24230620230065785 24/06/2023 Sharda Bai Ojha 1706008076WL004158 Sharda Bai Ojha 00078 CNRB0017708 1224 1224 Processed 05/07/2023 703013207 ShardaBaiOjha BANK OF BARODA(606985)
200 CHANCHODA MP-06-008-076-003/131-A
(MIRGWAS) 		1706008076NRG24230620230065791 24/06/2023 Vanvari Lodha 1706008076WL004158 Vanvari Lodha 00078 CNRB0017708 1224 1224 Processed 05/07/2023 703013207 VanvariLodha CANARA BANK(508532)
201 CHANCHODA MP-06-008-076-005/1014-B
(MIRGWAS) 		1706008076NRG24230620230065794 24/06/2023 diwan 1706008076WL004158 diwan 00078 CNRB0017708 1224 1224 Processed 05/07/2023 703013207 diwan BANK OF INDIA(508505)
202 CHANCHODA MP-06-008-076-005/257-B
(MIRGWAS) 		1706008076NRG24230620230065802 24/06/2023 Lalit Lodha 1706008076WL004158 Lalit Lodha 00078 CNRB0017708 1224 1224 Processed 05/07/2023 703013207 LalitLodha CANARA BANK(508532)
SubTotal 9792 9792
203 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063241 24/06/2023 Devlal banjara 1706008063WL004002 Devlal banjara 00078 CNRB0017775 1105 1105 Processed 05/07/2023 703013207 Devlalbanjara CANARA BANK(508532)
204 CHANCHODA MP-06-008-063-001/421
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063262 24/06/2023 Vindal Singh 1706008063WL004003 Vindal Singh 00078 CNRB0017775 1105 1105 Processed 05/07/2023 703013207 VindalSingh CANARA BANK(508532)
SubTotal 2210 2210
205 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24200620230058912 24/06/2023 premnarayan 1706008088WL003772 premnarayan 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 703013207 premnarayan FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24200620230058911 24/06/2023 premnarayan 1706008088WL003772 premnarayan 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 703013207 premnarayan FINO PAYMENTS BANK LTD(608001)
207 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008088NRG24200620230058914 24/06/2023 KALURAM 1706008088WL003772 KALURAM 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 703013207 KALURAM BANK OF INDIA(508505)
208 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008088NRG24200620230058916 24/06/2023 balkishan 1706008088WL003772 balkishan 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 703013207 balkishan STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008088NRG24200620230058915 24/06/2023 balkishan 1706008088WL003772 balkishan 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 703013207 balkishan FINO PAYMENTS BANK LTD(608001)
210 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008088NRG24200620230058918 24/06/2023 manoj shing 1706008088WL003772 manoj shing 00114 CBIN0MPDCAL 1105 1105 Processed 05/07/2023 703013207 manojshing FINO PAYMENTS BANK LTD(608001)
211 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008088NRG24200620230058917 24/06/2023 manoj shing 1706008088WL003772 manoj shing 00114 CBIN0MPDCAL 1105 1105 Processed 05/07/2023 703013207 manojshing STATE BANK OF INDIA(508548)
SubTotal 8840 8840
212 CHANCHODA MP-06-008-002-001/166
(KENKDIVIRAN) 		1706008002NRG24240620230068057 24/06/2023 PHULASINGH 1706008002WL004249 PHULASINGH 00168 ICIC0000538 2210 2210 Processed 05/07/2023 703013207 PHULASINGH STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-002-002/24
(KENKDIVIRAN) 		1706008002NRG24220620230064398 24/06/2023 KELAVAI 1706008002WL004086 KELAVAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703013207 KELAVAI BANK OF INDIA(508505)
214 CHANCHODA MP-06-008-018-003/326
(NALKHEDA) 		1706008018NRG24210620230062262 24/06/2023 MARDAN SINGH 1706008018WL003949 MARDAN SINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703013207 MARDANSINGH ICICI BANK LTD(508534)
215 CHANCHODA MP-06-008-020-003/70
(BAHUKHEDI) 		1706008020NRG24230620230065587 24/06/2023 RAKESH 1706008020WL004145 RAKESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703013207 RAKESH ICICI BANK LTD(508534)
216 CHANCHODA MP-06-008-020-005/81
(BAHUKHEDI) 		1706008020NRG24230620230065556 24/06/2023 RAMAPRASAD 1706008020WL004144 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703013207 RAMAPRASAD ICICI BANK LTD(508534)
217 CHANCHODA MP-06-008-020-005/83
(BAHUKHEDI) 		1706008020NRG24230620230065559 24/06/2023 MIDHALESH 1706008020WL004144 MIDHALESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703013207 MIDHALESH BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-020-005/83
(BAHUKHEDI) 		1706008020NRG24230620230065558 24/06/2023 RAMADHAN 1706008020WL004144 RAMADHAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703013207 RAMADHAN BANK OF INDIA(508505)
219 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24230620230065367 24/06/2023 DAYARAM 1706008098WL004130 DAYARAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703013207 DAYARAM FINO PAYMENTS BANK LTD(608001)
220 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24230620230067039 24/06/2023 DOGARASIH 1706008110WL004204 DOGARASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703013207 DOGARASIH BANK OF INDIA(508505)
221 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24210620230061381 24/06/2023 BHAGAVANASINGH 1706008126WL003888 BHAGAVANASINGH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 703013207 BHAGAVANASINGH UNION BANK OF INDIA(508500)
SubTotal 14144 14144
222 CHANCHODA MP-06-008-020-005/71
(BAHUKHEDI) 		1706008020NRG24230620230065552 24/06/2023 Amar Bai Ahirwar 1706008020WL004144 Amar Bai Ahirwar 00168 ICIC0000760 1326 1326 Rejected 05/07/2023 703013207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 CHANCHODA MP-06-008-104-004/141-B
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059824 24/06/2023 ashok 1706008104WL003820 ashok 00168 ICIC0000760 1326 1326 Processed 05/07/2023 703013207 ashok STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-104-005/41-B
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059839 24/06/2023 sanju 1706008104WL003820 sanju 00168 ICIC0000760 1326 1326 Processed 05/07/2023 703013207 sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
225 CHANCHODA MP-06-008-029-002/40
(KITA KHEDI) 		1706008029NRG24230620230066231 24/06/2023 Ravina 1706008029WL004180 Ravina 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 Ravina STATE BANK OF INDIA(508548)
226 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24230620230065986 24/06/2023 indar singh 1706008042WL004168 indar singh 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 indarsingh STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24230620230065987 24/06/2023 krashna bai 1706008042WL004168 krashna bai 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 krashnabai STATE BANK OF INDIA(508548)
228 CHANCHODA MP-06-008-042-002/2-A
(RATODHANA) 		1706008042NRG24230620230065989 24/06/2023 Harbhajan 1706008042WL004168 Harbhajan 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 Harbhajan BANK OF INDIA(508505)
229 CHANCHODA MP-06-008-042-002/2-A
(RATODHANA) 		1706008042NRG24230620230065988 24/06/2023 harbhan 1706008042WL004168 harbhan 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 harbhan STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24230620230065990 24/06/2023 mahesh 1706008042WL004168 mahesh 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 mahesh STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-042-002/77
(RATODHANA) 		1706008042NRG24230620230065994 24/06/2023 Shivam 1706008042WL004168 Shivam 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 Shivam STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-042-002/88-A
(RATODHANA) 		1706008042NRG24230620230065995 24/06/2023 Kamla bai 1706008042WL004168 Kamla bai 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 Kamlabai ICICI BANK LTD(508534)
233 CHANCHODA MP-06-008-042-002/88-A
(RATODHANA) 		1706008042NRG24230620230065996 24/06/2023 Pradeep Kumar 1706008042WL004168 Pradeep Kumar 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 PradeepKumar STATE BANK OF INDIA(508548)
234 CHANCHODA MP-06-008-042-003/140-B
(RATODHANA) 		1706008042NRG24230620230066000 24/06/2023 Shivam Meena 1706008042WL004168 Shivam Meena 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 ShivamMeena BANK OF INDIA(508505)
235 CHANCHODA MP-06-008-043-002/1013
(KHEJRA KALAN) 		1706008043NRG24180620230055385 24/06/2023 Madu 1706008043WL003522 Madu 00415 SBIN0010847 884 884 Processed 05/07/2023 703013207 Madu STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-043-002/633
(KHEJRA KALAN) 		1706008043NRG24180620230055398 24/06/2023 Radha Bai 1706008043WL003522 Radha Bai 00415 SBIN0010847 884 884 Processed 05/07/2023 703013207 RadhaBai STATE BANK OF INDIA(508548)
237 CHANCHODA MP-06-008-043-002/634
(KHEJRA KALAN) 		1706008043NRG24180620230055399 24/06/2023 Seema Bai 1706008043WL003522 Seema Bai 00415 SBIN0010847 884 884 Processed 05/07/2023 703013207 SeemaBai STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-063-001/393
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063258 24/06/2023 Kali Bai 1706008063WL004003 Kali Bai 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 KaliBai STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-063-001/394
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063259 24/06/2023 Bharat Singh 1706008063WL004003 Bharat Singh 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 BharatSingh STATE BANK OF INDIA(508548)
240 CHANCHODA MP-06-008-068-002/252
(BHENSUWA) 		1706008068NRG24230620230065590 24/06/2023 Arjun Lodja 1706008068WL004146 Arjun Lodja 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 ArjunLodja STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-120-004/12-A
(RODA KHEDI) 		1706008120NRG24210620230060783 24/06/2023 kamlesh 1706008120WL003868 kamlesh 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 kamlesh FINO PAYMENTS BANK LTD(608001)
242 CHANCHODA MP-06-008-120-004/17
(RODA KHEDI) 		1706008120NRG24210620230060784 24/06/2023 gulab singh 1706008120WL003868 gulab singh 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 gulabsingh ICICI BANK LTD(508534)
243 CHANCHODA MP-06-008-120-004/17
(RODA KHEDI) 		1706008120NRG24210620230060785 24/06/2023 ramshri bai 1706008120WL003868 ramshri bai 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 ramshribai STATE BANK OF INDIA(508548)
244 CHANCHODA MP-06-008-120-004/5080
(RODA KHEDI) 		1706008120NRG24210620230060787 24/06/2023 Chandrabali 1706008120WL003868 Chandrabali 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 Chandrabali STATE BANK OF INDIA(508548)
245 CHANCHODA MP-06-008-120-004/5095
(RODA KHEDI) 		1706008120NRG24210620230060788 24/06/2023 delip 1706008120WL003868 delip 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 delip ICICI BANK LTD(508534)
246 CHANCHODA MP-06-008-121-001/138
(KUDARA) 		1706008121NRG24230620230067085 24/06/2023 SHEEMA BAI 1706008121WL004210 SHEEMA BAI 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013207 SHEEMABAI FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-126-001/61
(KOLUA) 		1706008126NRG24210620230061393 24/06/2023 Mardansingh 1706008126WL003888 Mardansingh 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 Mardansingh BANK OF INDIA(508505)
248 CHANCHODA MP-06-008-126-001/61
(KOLUA) 		1706008126NRG24210620230061394 24/06/2023 Mardansingh 1706008126WL003888 Mardansingh 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 Mardansingh STATE BANK OF INDIA(508548)
249 CHANCHODA MP-06-008-126-001/94
(KOLUA) 		1706008126NRG24210620230061398 24/06/2023 Ramsei bai 1706008126WL003888 Ramsei bai 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 Ramseibai STATE BANK OF INDIA(508548)
250 CHANCHODA MP-06-008-126-001/94
(KOLUA) 		1706008126NRG24210620230061399 24/06/2023 Ramsei bai 1706008126WL003888 Ramsei bai 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 Ramseibai BANK OF INDIA(508505)
251 CHANCHODA MP-06-008-126-002/17
(KOLUA) 		1706008015NRG24220620230063431 24/06/2023 Karan singh 1706008015WL004016 Karan singh 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 Karansingh CANARA BANK(508532)
252 CHANCHODA MP-06-008-126-002/17
(KOLUA) 		1706008015NRG24220620230063432 24/06/2023 naniya bai 1706008015WL004016 naniya bai 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 naniyabai STATE BANK OF INDIA(508548)
253 CHANCHODA MP-06-008-126-002/27
(KOLUA) 		1706008015NRG24220620230063433 24/06/2023 Mukesh 1706008015WL004016 Mukesh 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 Mukesh STATE BANK OF INDIA(508548)
254 CHANCHODA MP-06-008-126-002/27
(KOLUA) 		1706008015NRG24220620230063434 24/06/2023 Rampati 1706008015WL004016 Rampati 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 Rampati STATE BANK OF INDIA(508548)
255 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008015NRG24220620230063435 24/06/2023 Fulsingh 1706008015WL004016 Fulsingh 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 Fulsingh STATE BANK OF INDIA(508548)
256 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008015NRG24220620230063436 24/06/2023 Prem bai 1706008015WL004016 Prem bai 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 Prembai STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24220620230063437 24/06/2023 Shrilal 1706008015WL004016 Shrilal 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 Shrilal STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-126-002/7-A
(KOLUA) 		1706008015NRG24220620230063447 24/06/2023 ramcharan 1706008015WL004016 ramcharan 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 ramcharan STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-126-002/83
(KOLUA) 		1706008015NRG24220620230063448 24/06/2023 gulab 1706008015WL004016 gulab 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 gulab STATE BANK OF INDIA(508548)
260 CHANCHODA MP-06-008-126-002/84
(KOLUA) 		1706008015NRG24220620230063449 24/06/2023 ghanshyam 1706008015WL004016 ghanshyam 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 ghanshyam STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-126-002/84
(KOLUA) 		1706008015NRG24220620230063450 24/06/2023 pan bai 1706008015WL004016 pan bai 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 panbai BANK OF INDIA(508505)
262 CHANCHODA MP-06-008-126-003/44
(KOLUA) 		1706008126NRG24210620230061400 24/06/2023 Lazminarayan 1706008126WL003888 Lazminarayan 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013207 Lazminarayan STATE BANK OF INDIA(508548)
SubTotal 45084 45084
263 CHANCHODA MP-06-008-130-002/159
(BADAGAON) 		1706008130NRG24240620230067362 24/06/2023 Ramveer 1706008130WL004226 Ramveer 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703013207 Ramveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
264 CHANCHODA MP-06-008-029-002/39
(KITA KHEDI) 		1706008029NRG24200620230059734 24/06/2023 Gomti 1706008029WL003814 Gomti 00415 SBIN0030083 1326 1326 Processed 05/07/2023 703013207 Gomti STATE BANK OF INDIA(508548)
265 CHANCHODA MP-06-008-029-002/39-A
(KITA KHEDI) 		1706008029NRG24200620230059735 24/06/2023 Shovha 1706008029WL003814 Shovha 00415 SBIN0030083 1326 1326 Processed 05/07/2023 703013207 Shovha STATE BANK OF INDIA(508548)
266 CHANCHODA MP-06-008-029-002/40
(KITA KHEDI) 		1706008029NRG24230620230066230 24/06/2023 Manti 1706008029WL004180 Manti 00415 SBIN0030083 1326 1326 Processed 05/07/2023 703013207 Manti ICICI BANK LTD(508534)
267 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24230620230065991 24/06/2023 sunita bai 1706008042WL004168 sunita bai 00415 SBIN0030083 1326 1326 Processed 05/07/2023 703013207 sunitabai STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-055-004/12
(PIPLIYA MOTI) 		1706008055NRG24230620230065599 24/06/2023 Urmila 1706008055WL004150 Urmila 00415 SBIN0030083 221 221 Processed 05/07/2023 703013207 Urmila STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-063-001/126
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063234 24/06/2023 Bhaver 1706008063WL004002 Bhaver 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Bhaver STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-063-001/176
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063235 24/06/2023 Gopal Singh 1706008063WL004002 Gopal Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 GopalSingh ICICI BANK LTD(508534)
271 CHANCHODA MP-06-008-063-001/178
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063236 24/06/2023 Santosh Bai 1706008063WL004002 Santosh Bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 SantoshBai STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-063-001/180
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063237 24/06/2023 Vijay Singh 1706008063WL004002 Vijay Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 VijaySingh STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-063-001/182
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063240 24/06/2023 Laxman Singh 1706008063WL004002 Laxman Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 LaxmanSingh BANK OF BARODA(606985)
274 CHANCHODA MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063243 24/06/2023 Kali bai 1706008063WL004002 Kali bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Kalibai STATE BANK OF INDIA(508548)
275 CHANCHODA MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063242 24/06/2023 Narayan singh 1706008063WL004002 Narayan singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Narayansingh STATE BANK OF INDIA(508548)
276 CHANCHODA MP-06-008-063-001/196
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063244 24/06/2023 Gubav bai 1706008063WL004002 Gubav bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Gubavbai STATE BANK OF INDIA(508548)
277 CHANCHODA MP-06-008-063-001/202
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063245 24/06/2023 Bhagvan Singh 1706008063WL004002 Bhagvan Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 BhagvanSingh STATE BANK OF INDIA(508548)
278 CHANCHODA MP-06-008-063-001/212
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063246 24/06/2023 Rodhy Lal 1706008063WL004002 Rodhy Lal 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 RodhyLal STATE BANK OF INDIA(508548)
279 CHANCHODA MP-06-008-063-001/212-A
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063247 24/06/2023 Dhapu Bai 1706008063WL004002 Dhapu Bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 DhapuBai STATE BANK OF INDIA(508548)
280 CHANCHODA MP-06-008-063-001/213
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063248 24/06/2023 Rustam Singh 1706008063WL004002 Rustam Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 RustamSingh STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-063-001/213-A
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063249 24/06/2023 Parvati bai 1706008063WL004002 Parvati bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Parvatibai STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-063-001/215
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063250 24/06/2023 Chamel Simngh 1706008063WL004002 Chamel Simngh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 ChamelSimngh STATE BANK OF INDIA(508548)
283 CHANCHODA MP-06-008-063-001/215-A
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063251 24/06/2023 Har Bai 1706008063WL004002 Har Bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 HarBai STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-063-001/220
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063252 24/06/2023 Ramsingh 1706008063WL004002 Ramsingh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Ramsingh STATE BANK OF INDIA(508548)
285 CHANCHODA MP-06-008-063-001/232
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063253 24/06/2023 Inder Singh 1706008063WL004002 Inder Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 InderSingh STATE BANK OF INDIA(508548)
286 CHANCHODA MP-06-008-063-001/236
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063254 24/06/2023 Ramdhyal bhil 1706008063WL004002 Ramdhyal bhil 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Ramdhyalbhil STATE BANK OF INDIA(508548)
287 CHANCHODA MP-06-008-063-001/241
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063255 24/06/2023 Raju 1706008063WL004003 Raju 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Raju ICICI BANK LTD(508534)
288 CHANCHODA MP-06-008-063-001/380
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063256 24/06/2023 Rodi bai 1706008063WL004003 Rodi bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Rodibai STATE BANK OF INDIA(508548)
289 CHANCHODA MP-06-008-063-001/429
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063263 24/06/2023 Shri lal 1706008063WL004003 Shri lal 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Shrilal STATE BANK OF INDIA(508548)
290 CHANCHODA MP-06-008-063-001/433
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063264 24/06/2023 Joti bai 1706008063WL004003 Joti bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Jotibai STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-063-001/74-A
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063267 24/06/2023 RamShri Bai 1706008063WL004003 RamShri Bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 RamShriBai STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-063-002/1014
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063269 24/06/2023 Kalyan 1706008063WL004003 Kalyan 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Kalyan STATE BANK OF INDIA(508548)
293 CHANCHODA MP-06-008-063-002/1015
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063270 24/06/2023 Kali bai 1706008063WL004003 Kali bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Kalibai STATE BANK OF INDIA(508548)
294 CHANCHODA MP-06-008-063-002/410
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063274 24/06/2023 Man Singh 1706008063WL004003 Man Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 ManSingh STATE BANK OF INDIA(508548)
295 CHANCHODA MP-06-008-063-002/411
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063275 24/06/2023 Mardan Singh 1706008063WL004003 Mardan Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 MardanSingh ICICI BANK LTD(508534)
296 CHANCHODA MP-06-008-063-002/90-B
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063276 24/06/2023 Rup Singh 1706008063WL004003 Rup Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 RupSingh STATE BANK OF INDIA(508548)
297 CHANCHODA MP-06-008-063-002/90-D
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063277 24/06/2023 Kajodi lal 1706008063WL004003 Kajodi lal 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013207 Kajodilal STATE BANK OF INDIA(508548)
298 CHANCHODA MP-06-008-068-002/65-D
(BHENSUWA) 		1706008068NRG24230620230065595 24/06/2023 INDAR SINGH 1706008068WL004146 INDAR SINGH 00415 SBIN0030083 1326 1326 Processed 05/07/2023 703013207 INDARSINGH BANK OF INDIA(508505)
SubTotal 38896 38896
299 CHANCHODA MP-06-008-088-003/1315
(AMKHEDA) 		1706008088NRG24200620230058925 24/06/2023 laxman 1706008088WL003772 laxman 00415 SBIN0030085 1547 1547 Processed 05/07/2023 703013207 laxman BANK OF BARODA(606985)
300 CHANCHODA MP-06-008-104-005/97-A
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059843 24/06/2023 krishna 1706008104WL003820 krishna 00415 SBIN0030085 1326 1326 Processed 05/07/2023 703013207 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
301 CHANCHODA MP-06-008-002-002/20
(KENKDIVIRAN) 		1706008002NRG24220620230064402 24/06/2023 har lal 1706008002WL004087 har lal 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 harlal STATE BANK OF INDIA(508548)
302 CHANCHODA MP-06-008-002-002/20
(KENKDIVIRAN) 		1706008002NRG24220620230064401 24/06/2023 har lal 1706008002WL004087 har lal 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 harlal STATE BANK OF INDIA(508548)
303 CHANCHODA MP-06-008-002-002/22
(KENKDIVIRAN) 		1706008002NRG24220620230064405 24/06/2023 bhagvansingh 1706008002WL004087 bhagvansingh 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 bhagvansingh STATE BANK OF INDIA(508548)
304 CHANCHODA MP-06-008-002-002/22
(KENKDIVIRAN) 		1706008002NRG24220620230064403 24/06/2023 Gori Lal 1706008002WL004087 Gori Lal 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 GoriLal BANK OF INDIA(508505)
305 CHANCHODA MP-06-008-002-002/22
(KENKDIVIRAN) 		1706008002NRG24220620230064404 24/06/2023 Ralu bai 1706008002WL004087 Ralu bai 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 Ralubai FINO PAYMENTS BANK LTD(608001)
306 CHANCHODA MP-06-008-002-002/31
(KENKDIVIRAN) 		1706008002NRG24220620230064406 24/06/2023 baalram 1706008002WL004088 baalram 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 baalram STATE BANK OF INDIA(508548)
307 CHANCHODA MP-06-008-002-002/31-C
(KENKDIVIRAN) 		1706008002NRG24220620230064408 24/06/2023 kelash bai 1706008002WL004088 kelash bai 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 kelashbai BANK OF INDIA(508505)
308 CHANCHODA MP-06-008-002-002/31-C
(KENKDIVIRAN) 		1706008002NRG24220620230064407 24/06/2023 prbhulal 1706008002WL004088 prbhulal 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 prbhulal STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-002-002/43-B
(KENKDIVIRAN) 		1706008002NRG24220620230064409 24/06/2023 prbhu lal 1706008002WL004088 prbhu lal 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 prbhulal BANK OF INDIA(508505)
310 CHANCHODA MP-06-008-002-002/44
(KENKDIVIRAN) 		1706008002NRG24220620230064410 24/06/2023 devlal 1706008002WL004088 devlal 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 devlal STATE BANK OF INDIA(508548)
311 CHANCHODA MP-06-008-002-002/44
(KENKDIVIRAN) 		1706008002NRG24220620230064411 24/06/2023 nenibai 1706008002WL004088 nenibai 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 nenibai STATE BANK OF INDIA(508548)
312 CHANCHODA MP-06-008-002-004/183
(KENKDIVIRAN) 		1706008002NRG24210620230061800 24/06/2023 Nathu 1706008002WL003921 Nathu 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 Nathu STATE BANK OF INDIA(508548)
313 CHANCHODA MP-06-008-020-002/170
(BAHUKHEDI) 		1706008020NRG24230620230065532 24/06/2023 mithun 1706008020WL004144 mithun 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 mithun STATE BANK OF INDIA(508548)
314 CHANCHODA MP-06-008-020-003/118
(BAHUKHEDI) 		1706008020NRG24230620230065572 24/06/2023 NARENDAR 1706008020WL004145 NARENDAR 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 NARENDAR AXIS BANK(607153)
315 CHANCHODA MP-06-008-020-004/61-A
(BAHUKHEDI) 		1706008020NRG24230620230065539 24/06/2023 Syam 1706008020WL004144 Syam 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 Syam STATE BANK OF INDIA(508548)
316 CHANCHODA MP-06-008-020-004/68-A
(BAHUKHEDI) 		1706008020NRG24230620230065541 24/06/2023 radha 1706008020WL004144 radha 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 radha STATE BANK OF INDIA(508548)
317 CHANCHODA MP-06-008-020-005/213-B
(BAHUKHEDI) 		1706008020NRG24230620230065548 24/06/2023 rajesh 1706008020WL004144 rajesh 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 rajesh STATE BANK OF INDIA(508548)
318 CHANCHODA MP-06-008-020-005/213-B
(BAHUKHEDI) 		1706008020NRG24230620230065547 24/06/2023 rambhallab 1706008020WL004144 rambhallab 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 rambhallab BANK OF BARODA(606985)
319 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24230620230065551 24/06/2023 Kapil 1706008020WL004144 Kapil 00415 SBIN0030101 884 884 Processed 05/07/2023 703013207 Kapil AIRTEL PAYMENTS BANK LIMITED(990288)
320 CHANCHODA MP-06-008-076-005/1014-A
(MIRGWAS) 		1706008076NRG24230620230065793 24/06/2023 Amichand 1706008076WL004158 Amichand 00415 SBIN0030101 1224 1224 Processed 05/07/2023 703013207 Amichand MADHYANCHAL GRAMIN BANK(607232)
321 CHANCHODA MP-06-008-076-005/1014-C
(MIRGWAS) 		1706008076NRG24230620230065797 24/06/2023 Raj Bai 1706008076WL004158 Raj Bai 00415 SBIN0030101 1224 1224 Processed 05/07/2023 703013207 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHANCHODA MP-06-008-083-002/5138
(SANAI) 		1706008083NRG24220620230065102 24/06/2023 dinesh 1706008083WL004111 dinesh 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 dinesh FINO PAYMENTS BANK LTD(608001)
323 CHANCHODA MP-06-008-083-002/5138
(SANAI) 		1706008083NRG24220620230065101 24/06/2023 ravi 1706008083WL004111 ravi 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 ravi FINO PAYMENTS BANK LTD(608001)
324 CHANCHODA MP-06-008-088-003/1219
(AMKHEDA) 		1706008088NRG24200620230058890 24/06/2023 gopal 1706008088WL003772 gopal 00415 SBIN0030101 221 221 Processed 05/07/2023 703013207 gopal BANK OF INDIA(508505)
325 CHANCHODA MP-06-008-088-003/1229
(AMKHEDA) 		1706008088NRG24200620230058893 24/06/2023 KALURAM 1706008088WL003772 KALURAM 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013207 KALURAM BANK OF INDIA(508505)
326 CHANCHODA MP-06-008-088-003/1229
(AMKHEDA) 		1706008088NRG24200620230058892 24/06/2023 KALURAM 1706008088WL003772 KALURAM 00415 SBIN0030101 663 663 Processed 05/07/2023 703013207 KALURAM STATE BANK OF INDIA(508548)
327 CHANCHODA MP-06-008-088-003/1276
(AMKHEDA) 		1706008088NRG24200620230058907 24/06/2023 divanshing 1706008088WL003772 divanshing 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013207 divanshing FINO PAYMENTS BANK LTD(608001)
328 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008088NRG24200620230058913 24/06/2023 deshraj shing 1706008088WL003772 deshraj shing 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 deshrajshing FINO PAYMENTS BANK LTD(608001)
329 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008088NRG24200620230058921 24/06/2023 RAMBAHADUR SINGH MEENA 1706008088WL003772 RAMBAHADUR SINGH MEENA 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013207 RAMBAHADURSINGHMEENA ICICI BANK LTD(508534)
330 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG24230620230065366 24/06/2023 ranglal 1706008098WL004130 ranglal 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 ranglal STATE BANK OF INDIA(508548)
331 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24230620230065368 24/06/2023 Gopal 1706008098WL004130 Gopal 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 Gopal FINO PAYMENTS BANK LTD(608001)
332 CHANCHODA MP-06-008-098-001/42-A
(KHAJURIYA) 		1706008098NRG24230620230065370 24/06/2023 Jamnalal 1706008098WL004130 Jamnalal 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 Jamnalal FINO PAYMENTS BANK LTD(608001)
333 CHANCHODA MP-06-008-098-001/42-A
(KHAJURIYA) 		1706008098NRG24230620230065369 24/06/2023 Jamnalal 1706008098WL004130 Jamnalal 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013207 Jamnalal FINO PAYMENTS BANK LTD(608001)
334 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24230620230065374 24/06/2023 Bejnath 1706008098WL004130 Bejnath 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 Bejnath STATE BANK OF INDIA(508548)
335 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24230620230065376 24/06/2023 Indarraj 1706008098WL004130 Indarraj 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 Indarraj FINO PAYMENTS BANK LTD(608001)
336 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24230620230065377 24/06/2023 munni bai 1706008098WL004130 munni bai 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 munnibai FINO PAYMENTS BANK LTD(608001)
337 CHANCHODA MP-06-008-104-004/140
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059823 24/06/2023 ARJUN 1706008104WL003820 ARJUN 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 ARJUN FINO PAYMENTS BANK LTD(608001)
338 CHANCHODA MP-06-008-104-004/140
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059822 24/06/2023 ARJUN 1706008104WL003820 ARJUN 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013207 ARJUN STATE BANK OF INDIA(508548)
339 CHANCHODA MP-06-008-104-005/41
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059838 24/06/2023 preetam 1706008104WL003820 preetam 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 preetam FINO PAYMENTS BANK LTD(608001)
340 CHANCHODA MP-06-008-104-005/41
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059837 24/06/2023 preetam 1706008104WL003820 preetam 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 preetam FINO PAYMENTS BANK LTD(608001)
341 CHANCHODA MP-06-008-104-005/59
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059841 24/06/2023 gokul 1706008104WL003820 gokul 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 gokul STATE BANK OF INDIA(508548)
342 CHANCHODA MP-06-008-104-005/59
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059840 24/06/2023 gokul 1706008104WL003820 gokul 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 gokul FINO PAYMENTS BANK LTD(608001)
343 CHANCHODA MP-06-008-104-005/79-B
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059842 24/06/2023 rameswar 1706008104WL003820 rameswar 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 rameswar ICICI BANK LTD(508534)
344 CHANCHODA MP-06-008-110-001/159
(MANNAKCHOUK) 		1706008110NRG24230620230067022 24/06/2023 rambharosha 1706008110WL004204 rambharosha 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 rambharosha ICICI BANK LTD(508534)
345 CHANCHODA MP-06-008-110-001/19
(MANNAKCHOUK) 		1706008110NRG24230620230067024 24/06/2023 BHUJAVAL 1706008110WL004204 BHUJAVAL 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 BHUJAVAL ICICI BANK LTD(508534)
346 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008110NRG24230620230067032 24/06/2023 Aman Chauhan 1706008110WL004204 Aman Chauhan 00415 SBIN0030101 1326 1326 Rejected 05/07/2023 703013207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 CHANCHODA MP-06-008-110-001/32
(MANNAKCHOUK) 		1706008110NRG24230620230067038 24/06/2023 Panabai 1706008110WL004204 Panabai 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 Panabai STATE BANK OF INDIA(508548)
348 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24230620230067040 24/06/2023 LADOVAI 1706008110WL004204 LADOVAI 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 LADOVAI ICICI BANK LTD(508534)
349 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24230620230067042 24/06/2023 Radheshyam 1706008110WL004204 Radheshyam 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 Radheshyam BANK OF INDIA(508505)
350 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24230620230067041 24/06/2023 Radheshyam 1706008110WL004204 Radheshyam 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 Radheshyam BANK OF INDIA(508505)
351 CHANCHODA MP-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061604 24/06/2023 Ghansyam 1706008113WL003904 Ghansyam 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013207 Ghansyam FINO PAYMENTS BANK LTD(608001)
352 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061615 24/06/2023 Ashok 1706008113WL003904 Ashok 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013207 Ashok STATE BANK OF INDIA(508548)
353 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061614 24/06/2023 Ramjilal 1706008113WL003904 Ramjilal 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013207 Ramjilal STATE BANK OF INDIA(508548)
354 CHANCHODA MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061623 24/06/2023 Cheterbhuj 1706008113WL003904 Cheterbhuj 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013207 Cheterbhuj FINO PAYMENTS BANK LTD(608001)
355 CHANCHODA MP-06-008-120-001/5044-A
(RODA KHEDI) 		1706008120NRG24210620230060772 24/06/2023 shivraj 1706008120WL003868 shivraj 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 shivraj STATE BANK OF INDIA(508548)
356 CHANCHODA MP-06-008-120-001/5045
(RODA KHEDI) 		1706008120NRG24210620230060774 24/06/2023 Radheshyam 1706008120WL003868 Radheshyam 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 Radheshyam STATE BANK OF INDIA(508548)
357 CHANCHODA MP-06-008-120-001/5055
(RODA KHEDI) 		1706008120NRG24210620230061300 24/06/2023 Balram Ahirwar 1706008120WL003885 Balram Ahirwar 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 BalramAhirwar STATE BANK OF INDIA(508548)
358 CHANCHODA MP-06-008-120-001/5055
(RODA KHEDI) 		1706008120NRG24210620230061301 24/06/2023 Suraj Bai 1706008120WL003885 Suraj Bai 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 SurajBai STATE BANK OF INDIA(508548)
359 CHANCHODA MP-06-008-120-003/5009-A
(RODA KHEDI) 		1706008120NRG24210620230060776 24/06/2023 PAVAN 1706008120WL003868 PAVAN 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 PAVAN MADHYANCHAL GRAMIN BANK(607232)
360 CHANCHODA MP-06-008-120-003/5018
(RODA KHEDI) 		1706008120NRG24210620230060779 24/06/2023 SHREE LAL 1706008120WL003868 SHREE LAL 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 SHREELAL ICICI BANK LTD(508534)
361 CHANCHODA MP-06-008-130-002/140
(BADAGAON) 		1706008130NRG24240620230067361 24/06/2023 MOHANBABU 1706008130WL004226 MOHANBABU 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 MOHANBABU STATE BANK OF INDIA(508548)
362 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24240620230067364 24/06/2023 bhaross 1706008130WL004226 bhaross 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013207 bhaross STATE BANK OF INDIA(508548)
SubTotal 80903 80903
363 CHANCHODA MP-06-008-104-005/102-A
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059828 24/06/2023 Jyotibai 1706008104WL003820 Jyotibai 00415 SBIN0030282 1326 1326 Processed 05/07/2023 703013207 Jyotibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
364 CHANCHODA MP-06-008-002-001/166
(KENKDIVIRAN) 		1706008002NRG24240620230068058 24/06/2023 RAJIBAI 1706008002WL004249 RAJIBAI 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 703013207 RAJIBAI ICICI BANK LTD(508534)
365 CHANCHODA MP-06-008-043-002/99
(KHEJRA KALAN) 		1706008043NRG24180620230055407 24/06/2023 Kadam Singh Meena 1706008043WL003522 Kadam Singh Meena 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703013207 KadamSinghMeena FINO PAYMENTS BANK LTD(608001)
366 CHANCHODA MP-06-008-063-001/421
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063261 24/06/2023 Vinesh Bhil 1706008063WL004003 Vinesh Bhil 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703013207 VineshBhil MADHYANCHAL GRAMIN BANK(607232)
367 CHANCHODA MP-06-008-068-002/201
(BHENSUWA) 		1706008068NRG24230620230065589 24/06/2023 DHURILAL 1706008068WL004146 DHURILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 DHURILAL STATE BANK OF INDIA(508548)
368 CHANCHODA MP-06-008-076-003/131
(MIRGWAS) 		1706008076NRG24230620230065789 24/06/2023 ramratan 1706008076WL004158 ramratan 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 703013207 ramratan MADHYANCHAL GRAMIN BANK(607232)
369 CHANCHODA MP-06-008-076-005/257-B
(MIRGWAS) 		1706008076NRG24230620230065803 24/06/2023 bhuri bai 1706008076WL004158 bhuri bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 703013207 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHANCHODA MP-06-008-083-002/504-B
(SANAI) 		1706008083NRG24220620230065099 24/06/2023 kavita 1706008083WL004111 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013207 kavita STATE BANK OF INDIA(508548)
371 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008088NRG24200620230058894 24/06/2023 balaram 1706008088WL003772 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 balaram FINO PAYMENTS BANK LTD(608001)
372 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008088NRG24200620230058900 24/06/2023 pavankumar 1706008088WL003772 pavankumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013207 pavankumar FINO PAYMENTS BANK LTD(608001)
373 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008088NRG24200620230058902 24/06/2023 nainakram 1706008088WL003772 nainakram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013207 nainakram FINO PAYMENTS BANK LTD(608001)
374 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008088NRG24200620230058901 24/06/2023 nainakram 1706008088WL003772 nainakram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013207 nainakram FINO PAYMENTS BANK LTD(608001)
375 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008088NRG24200620230058926 24/06/2023 rachana bai 1706008088WL003772 rachana bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013207 rachanabai BANK OF BARODA(606985)
376 CHANCHODA MP-06-008-119-003/36-A
(ALLIKHEDI) 		1706008119NRG24230620230066885 24/06/2023 fullo bai 1706008119WL004194 fullo bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 fullobai MADHYANCHAL GRAMIN BANK(607232)
377 CHANCHODA MP-06-008-119-003/36-A
(ALLIKHEDI) 		1706008119NRG24230620230066884 24/06/2023 ramkhiladi 1706008119WL004194 ramkhiladi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 ramkhiladi MADHYANCHAL GRAMIN BANK(607232)
378 CHANCHODA MP-06-008-119-003/50042
(ALLIKHEDI) 		1706008119NRG24230620230065361 24/06/2023 Deepa 1706008119WL004128 Deepa 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013207 Deepa MADHYANCHAL GRAMIN BANK(607232)
379 CHANCHODA MP-06-008-119-003/50042
(ALLIKHEDI) 		1706008119NRG24230620230065360 24/06/2023 Rakeshmeena 1706008119WL004128 Rakeshmeena 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013207 Rakeshmeena MADHYANCHAL GRAMIN BANK(607232)
380 CHANCHODA MP-06-008-119-003/70-B
(ALLIKHEDI) 		1706008119NRG24230620230066887 24/06/2023 sanju 1706008119WL004194 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 sanju BANK OF INDIA(508505)
381 CHANCHODA MP-06-008-119-003/73-B
(ALLIKHEDI) 		1706008119NRG24230620230066889 24/06/2023 naresh 1706008119WL004194 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 naresh MADHYANCHAL GRAMIN BANK(607232)
382 CHANCHODA MP-06-008-119-003/73-B
(ALLIKHEDI) 		1706008119NRG24230620230066890 24/06/2023 nirma bai 1706008119WL004194 nirma bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 nirmabai STATE BANK OF INDIA(508548)
383 CHANCHODA MP-06-008-119-003/84-B
(ALLIKHEDI) 		1706008119NRG24230620230065363 24/06/2023 Mardansingh 1706008119WL004128 Mardansingh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013207 Mardansingh MADHYANCHAL GRAMIN BANK(607232)
384 CHANCHODA MP-06-008-120-001/5037-A
(RODA KHEDI) 		1706008120NRG24210620230061296 24/06/2023 Bhagvan singh 1706008120WL003885 Bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 Bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
385 CHANCHODA MP-06-008-120-001/5037-A
(RODA KHEDI) 		1706008120NRG24210620230061297 24/06/2023 Rama bai 1706008120WL003885 Rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 Ramabai MADHYANCHAL GRAMIN BANK(607232)
386 CHANCHODA MP-06-008-121-001/137-B
(KUDARA) 		1706008121NRG24230620230067084 24/06/2023 RINKU 1706008121WL004210 RINKU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 RINKU CANARA BANK(508532)
387 CHANCHODA MP-06-008-121-001/152
(KUDARA) 		1706008121NRG24230620230067087 24/06/2023 raghuveer 1706008121WL004210 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 raghuveer BANK OF INDIA(508505)
388 CHANCHODA MP-06-008-121-001/18
(KUDARA) 		1706008121NRG24230620230067088 24/06/2023 Shreelal 1706008121WL004210 Shreelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 Shreelal MADHYANCHAL GRAMIN BANK(607232)
389 CHANCHODA MP-06-008-121-001/22
(KUDARA) 		1706008121NRG24230620230067089 24/06/2023 Harswroop 1706008121WL004210 Harswroop 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 Harswroop MADHYANCHAL GRAMIN BANK(607232)
390 CHANCHODA MP-06-008-121-001/25
(KUDARA) 		1706008121NRG24230620230067090 24/06/2023 Udamsingh 1706008121WL004210 Udamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 Udamsingh BANK OF INDIA(508505)
391 CHANCHODA MP-06-008-121-001/31
(KUDARA) 		1706008121NRG24230620230067091 24/06/2023 Mukesh 1706008121WL004210 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 Mukesh MADHYANCHAL GRAMIN BANK(607232)
392 CHANCHODA MP-06-008-121-001/38
(KUDARA) 		1706008121NRG24230620230067093 24/06/2023 Gangaram 1706008121WL004210 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 Gangaram MADHYANCHAL GRAMIN BANK(607232)
393 CHANCHODA MP-06-008-121-001/44
(KUDARA) 		1706008121NRG24230620230067094 24/06/2023 SHYAMALAL 1706008121WL004210 SHYAMALAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 SHYAMALAL MADHYANCHAL GRAMIN BANK(607232)
394 CHANCHODA MP-06-008-121-001/59
(KUDARA) 		1706008121NRG24230620230067095 24/06/2023 Shivraj 1706008121WL004210 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 Shivraj BANK OF INDIA(508505)
395 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24230620230066319 24/06/2023 Mishri bai 1706008123WL004183 Mishri bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013207 Mishribai FINO PAYMENTS BANK LTD(608001)
396 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24210620230061383 24/06/2023 Omprakash 1706008126WL003888 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703013207 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
397 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24210620230061384 24/06/2023 Omprakash 1706008126WL003888 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703013207 Omprakash MADHYANCHAL GRAMIN BANK(607232)
398 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24210620230061385 24/06/2023 Omprakash 1706008126WL003888 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703013207 Omprakash BANK OF INDIA(508505)
399 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24210620230061386 24/06/2023 Omprakash 1706008126WL003888 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703013207 Omprakash STATE BANK OF INDIA(508548)
SubTotal 48637 48637
400 CHANCHODA MP-06-008-002-004/108
(KENKDIVIRAN) 		1706008002NRG24210620230061810 24/06/2023 Bachna bai 1706008002WL003923 Bachna bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013207 Bachnabai BANK OF INDIA(508505)
401 CHANCHODA MP-06-008-002-004/108-A
(KENKDIVIRAN) 		1706008002NRG24210620230061807 24/06/2023 Banya bai 1706008002WL003922 Banya bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013207 Banyabai BANK OF BARODA(606985)
402 CHANCHODA MP-06-008-002-004/108-A
(KENKDIVIRAN) 		1706008002NRG24210620230061806 24/06/2023 Mukesh 1706008002WL003922 Mukesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013207 Mukesh BANK OF BARODA(606985)
403 CHANCHODA MP-06-008-002-004/111-A
(KENKDIVIRAN) 		1706008002NRG24210620230061799 24/06/2023 Bijesingh 1706008002WL003921 Bijesingh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013207 Bijesingh BANK OF INDIA(508505)
404 CHANCHODA MP-06-008-002-004/9-A
(KENKDIVIRAN) 		1706008002NRG24210620230061802 24/06/2023 Ramesh 1706008002WL003921 Ramesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013207 Ramesh BANK OF BARODA(606985)
405 CHANCHODA MP-06-008-002-004/9-A
(KENKDIVIRAN) 		1706008002NRG24210620230061803 24/06/2023 Santi 1706008002WL003921 Santi 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013207 Santi BANK OF BARODA(606985)
406 CHANCHODA MP-06-008-020-003/207-B
(BAHUKHEDI) 		1706008020NRG24230620230065579 24/06/2023 Dipak 1706008020WL004145 Dipak 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 Dipak FINO PAYMENTS BANK LTD(608001)
407 CHANCHODA MP-06-008-020-003/207-B
(BAHUKHEDI) 		1706008020NRG24230620230065581 24/06/2023 Maya 1706008020WL004145 Maya 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 Maya FINO PAYMENTS BANK LTD(608001)
408 CHANCHODA MP-06-008-020-003/207-B
(BAHUKHEDI) 		1706008020NRG24230620230065580 24/06/2023 Poja 1706008020WL004145 Poja 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 Poja FINO PAYMENTS BANK LTD(608001)
409 CHANCHODA MP-06-008-043-001/76
(KHEJRA KALAN) 		1706008043NRG24190620230057374 24/06/2023 Shila 1706008043WL003633 Shila 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013207 Shila FINO PAYMENTS BANK LTD(608001)
410 CHANCHODA MP-06-008-043-001/77-A
(KHEJRA KALAN) 		1706008043NRG24190620230057375 24/06/2023 Bhabhulal 1706008043WL003633 Bhabhulal 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013207 Bhabhulal FINO PAYMENTS BANK LTD(608001)
411 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008088NRG24200620230058897 24/06/2023 KALURAM 1706008088WL003772 KALURAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 KALURAM FINO PAYMENTS BANK LTD(608001)
412 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008088NRG24200620230058899 24/06/2023 indarshing 1706008088WL003772 indarshing 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 indarshing BANK OF INDIA(508505)
413 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008088NRG24200620230058898 24/06/2023 indarshing 1706008088WL003772 indarshing 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 indarshing ICICI BANK LTD(508534)
414 CHANCHODA MP-06-008-088-003/1261
(AMKHEDA) 		1706008088NRG24200620230058903 24/06/2023 bhagvan shing 1706008088WL003772 bhagvan shing 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013207 bhagvanshing ICICI BANK LTD(508534)
415 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008088NRG24200620230058910 24/06/2023 hemraj 1706008088WL003772 hemraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 hemraj BANK OF INDIA(508505)
416 CHANCHODA MP-06-008-098-001/43
(KHAJURIYA) 		1706008098NRG24230620230065371 24/06/2023 ramdash 1706008098WL004130 ramdash 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 ramdash FINO PAYMENTS BANK LTD(608001)
417 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24230620230065381 24/06/2023 kinta bai 1706008098WL004130 kinta bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 kintabai FINO PAYMENTS BANK LTD(608001)
418 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24230620230065382 24/06/2023 pistol bai 1706008098WL004130 pistol bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 pistolbai FINO PAYMENTS BANK LTD(608001)
419 CHANCHODA MP-06-008-104-005/286
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059830 24/06/2023 Vashno 1706008104WL003820 Vashno 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 Vashno STATE BANK OF INDIA(508548)
420 CHANCHODA MP-06-008-104-005/294
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059831 24/06/2023 govind 1706008104WL003820 govind 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 govind FINO PAYMENTS BANK LTD(608001)
421 CHANCHODA MP-06-008-104-005/297
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059832 24/06/2023 sitaram 1706008104WL003820 sitaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 sitaram FINO PAYMENTS BANK LTD(608001)
422 CHANCHODA MP-06-008-104-005/298
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059833 24/06/2023 Reena 1706008104WL003820 Reena 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 Reena FINO PAYMENTS BANK LTD(608001)
423 CHANCHODA MP-06-008-104-005/299
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059834 24/06/2023 anusuyiya 1706008104WL003820 anusuyiya 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 anusuyiya FINO PAYMENTS BANK LTD(608001)
424 CHANCHODA MP-06-008-104-005/300
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059835 24/06/2023 Sumantrabai 1706008104WL003820 Sumantrabai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 Sumantrabai FINO PAYMENTS BANK LTD(608001)
425 CHANCHODA MP-06-008-104-005/301
(KAIKADAIYAKHURD) 		1706008104NRG24200620230059836 24/06/2023 Rajkumai 1706008104WL003820 Rajkumai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 Rajkumai FINO PAYMENTS BANK LTD(608001)
426 CHANCHODA MP-06-008-120-003/5035
(RODA KHEDI) 		1706008120NRG24210620230060781 24/06/2023 komal 1706008120WL003868 komal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 komal FINO PAYMENTS BANK LTD(608001)
427 CHANCHODA MP-06-008-126-001/103
(KOLUA) 		1706008126NRG24210620230061382 24/06/2023 Harbhajan 1706008126WL003888 Harbhajan 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013207 Harbhajan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
428 CHANCHODA MP-06-008-126-001/2171
(KOLUA) 		1706008126NRG24210620230061387 24/06/2023 Sugriv 1706008126WL003888 Sugriv 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013207 Sugriv STATE BANK OF INDIA(508548)
429 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24210620230061471 24/06/2023 Hariprasad 1706008126WL003891 Hariprasad 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
430 CHANCHODA MP-06-008-126-001/2178
(KOLUA) 		1706008126NRG24210620230061389 24/06/2023 Mohan 1706008126WL003888 Mohan 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013207 Mohan BANK OF INDIA(508505)
431 CHANCHODA MP-06-008-126-001/2179
(KOLUA) 		1706008126NRG24210620230061390 24/06/2023 Radha 1706008126WL003888 Radha 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013207 Radha STATE BANK OF INDIA(508548)
432 CHANCHODA MP-06-008-126-001/2183
(KOLUA) 		1706008126NRG24210620230061391 24/06/2023 Rameswar 1706008126WL003888 Rameswar 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013207 Rameswar BANK OF INDIA(508505)
433 CHANCHODA MP-06-008-126-001/2191
(KOLUA) 		1706008126NRG24210620230061392 24/06/2023 Prduman 1706008126WL003888 Prduman 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013207 Prduman BANK OF INDIA(508505)
434 CHANCHODA MP-06-008-126-002/41-B
(KOLUA) 		1706008015NRG24220620230063444 24/06/2023 sunita 1706008015WL004016 sunita 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013207 sunita STATE BANK OF INDIA(508548)
435 CHANCHODA MP-06-008-126-003/9
(KOLUA) 		1706008126NRG24210620230061472 24/06/2023 Ramdan 1706008126WL003891 Ramdan 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013207 Ramdan STATE BANK OF INDIA(508548)
SubTotal 47294 47294
436 CHANCHODA MP-06-008-002-004/11-A
(KENKDIVIRAN) 		1706008002NRG24210620230061794 24/06/2023 Ummedsingh 1706008002WL003920 Ummedsingh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703013207 Ummedsingh BANK OF BARODA(606985)
437 CHANCHODA MP-06-008-042-003/141-C
(RATODHANA) 		1706008042NRG24230620230066001 24/06/2023 Rahul Meena 1706008042WL004168 Rahul Meena 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013207 RahulMeena FINO PAYMENTS BANK LTD(608001)
438 CHANCHODA MP-06-008-042-003/9
(RATODHANA) 		1706008042NRG24230620230066003 24/06/2023 Badam 1706008042WL004168 Badam 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013207 Badam STATE BANK OF INDIA(508548)
439 CHANCHODA MP-06-008-042-003/9
(RATODHANA) 		1706008042NRG24230620230066002 24/06/2023 Badam 1706008042WL004168 Badam 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013207 Badam STATE BANK OF INDIA(508548)
440 CHANCHODA MP-06-008-068-002/404
(BHENSUWA) 		1706008068NRG24230620230065593 24/06/2023 Kishan lal 1706008068WL004146 Kishan lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013207 Kishanlal BANK OF INDIA(508505)
441 CHANCHODA MP-06-008-068-002/57
(BHENSUWA) 		1706008068NRG24230620230065594 24/06/2023 Bhurelal 1706008068WL004146 Bhurelal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013207 Bhurelal STATE BANK OF INDIA(508548)
442 CHANCHODA MP-06-008-088-003/1288
(AMKHEDA) 		1706008088NRG24200620230058919 24/06/2023 KABUL BAI 1706008088WL003772 KABUL BAI 00688 FINO0001446 1105 1105 Processed 05/07/2023 703013207 KABULBAI FINO PAYMENTS BANK LTD(608001)
443 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061630 24/06/2023 Sheela Bai Meena 1706008113WL003904 Sheela Bai Meena 00688 FINO0001446 1105 1105 Processed 05/07/2023 703013207 SheelaBaiMeena FINO PAYMENTS BANK LTD(608001)
444 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061632 24/06/2023 Mithles 1706008113WL003904 Mithles 00688 FINO0001446 1105 1105 Processed 05/07/2023 703013207 Mithles FINO PAYMENTS BANK LTD(608001)
445 CHANCHODA MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061636 24/06/2023 Lalu 1706008113WL003904 Lalu 00688 FINO0001446 1105 1105 Processed 05/07/2023 703013207 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
446 CHANCHODA MP-06-008-018-003/326
(NALKHEDA) 		1706008018NRG24210620230062263 24/06/2023 Sarjan Singh 1706008018WL003949 Sarjan Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013207 SarjanSingh BANK OF INDIA(508505)
447 CHANCHODA MP-06-008-083-002/7003-B
(SANAI) 		1706008083NRG24220620230065105 24/06/2023 bhuri bai 1706008083WL004111 bhuri bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703013207 bhuribai FINO PAYMENTS BANK LTD(608001)
448 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24200620230058896 24/06/2023 takhtshing 1706008088WL003772 takhtshing 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013207 takhtshing FINO PAYMENTS BANK LTD(608001)
449 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24200620230058895 24/06/2023 takhtshing 1706008088WL003772 takhtshing 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013207 takhtshing FINO PAYMENTS BANK LTD(608001)
450 CHANCHODA MP-06-008-126-002/35-A
(KOLUA) 		1706008015NRG24220620230063443 24/06/2023 nilam 1706008015WL004016 nilam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703013207 nilam STATE BANK OF INDIA(508548)
451 CHANCHODA MP-06-008-130-002/112-A
(BADAGAON) 		1706008130NRG24240620230067360 24/06/2023 Bane Singh 1706008130WL004226 Bane Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013207 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
452 CHANCHODA MP-06-008-113-003/534-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210620230061626 24/06/2023 Bablu 1706008113WL003904 Bablu 00703 AIRP0000001 1105 1105 Processed 05/07/2023 703013207 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
453 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24230620230065373 24/06/2023 mamta 1706008098WL004130 mamta 450001 1105 1105 Processed 05/07/2023 703013207 mamta FINO PAYMENTS BANK LTD(608001)
454 CHANCHODA MP-06-008-126-001/73
(KOLUA) 		1706008126NRG24210620230061397 24/06/2023 Shrilal 1706008126WL003888 Shrilal 450001 1105 1105 Processed 05/07/2023 703013207 Shrilal STATE BANK OF INDIA(508548)
455 CHANCHODA MP-06-008-002-001/180
(KENKDIVIRAN) 		1706008002NRG24190620230057932 24/06/2023 foolsingh 1706008002WL003695 foolsingh 473001 1547 1547 Processed 05/07/2023 703013207 foolsingh BANK OF INDIA(508505)
456 CHANCHODA MP-06-008-002-001/180
(KENKDIVIRAN) 		1706008002NRG24190620230057931 24/06/2023 gyarah bai 1706008002WL003695 gyarah bai 473001 1547 1547 Processed 05/07/2023 703013207 gyarahbai MADHYANCHAL GRAMIN BANK(607232)
457 CHANCHODA MP-06-008-002-002/2
(KENKDIVIRAN) 		1706008002NRG24220620230064395 24/06/2023 Ranglal 1706008002WL004086 Ranglal 473001 1547 1547 Processed 05/07/2023 703013207 Ranglal MADHYANCHAL GRAMIN BANK(607232)
458 CHANCHODA MP-06-008-002-002/29
(KENKDIVIRAN) 		1706008002NRG24220620230064399 24/06/2023 MORNISINGH 1706008002WL004086 MORNISINGH 473001 1547 1547 Processed 05/07/2023 703013207 MORNISINGH BANK OF INDIA(508505)
459 CHANCHODA MP-06-008-002-002/29
(KENKDIVIRAN) 		1706008002NRG24220620230064400 24/06/2023 Raj bai 1706008002WL004086 Raj bai 473001 1547 1547 Processed 05/07/2023 703013207 Rajbai STATE BANK OF INDIA(508548)
460 CHANCHODA MP-06-008-002-004/184
(KENKDIVIRAN) 		1706008002NRG24210620230061808 24/06/2023 sumundra bai 1706008002WL003922 sumundra bai 473001 1547 1547 Processed 05/07/2023 703013207 sumundrabai BANK OF INDIA(508505)
461 CHANCHODA MP-06-008-046-001/17
(SONA HEDA) 		1706008046NRG24180620230055369 24/06/2023 Hariom 1706008046WL003520 Hariom 473001 884 884 Processed 05/07/2023 703013207 Hariom STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 584324 584324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_240623APB_FTO_122773 47322201 11492
2 CHANCHODA MP1706008_240623APB_FTO_122773 64232 884
3 CHANCHODA MP1706008_240623APB_FTO_122773 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 97359
4 CHANCHODA MP1706008_240623APB_FTO_122773 Bank of India BKID0008891 BINAGANJ 20553
5 CHANCHODA MP1706008_240623APB_FTO_122773 Bank of India BKID0008892 KUMBHRAJ 127075
6 CHANCHODA MP1706008_240623APB_FTO_122773 Canara Bank CNRB0017708 Batawada 9792
7 CHANCHODA MP1706008_240623APB_FTO_122773 Canara Bank CNRB0017775 CHACHORA 2210
8 CHANCHODA MP1706008_240623APB_FTO_122773 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 8840
9 CHANCHODA MP1706008_240623APB_FTO_122773 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14144
10 CHANCHODA MP1706008_240623APB_FTO_122773 ICICI BANK ICIC0000760 GUNA 3978
11 CHANCHODA MP1706008_240623APB_FTO_122773 State Bank of India SBIN0010847 BINAGANJ 45084
12 CHANCHODA MP1706008_240623APB_FTO_122773 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
13 CHANCHODA MP1706008_240623APB_FTO_122773 State Bank of India SBIN0030083 CHACHODA 38896
14 CHANCHODA MP1706008_240623APB_FTO_122773 State Bank of India SBIN0030085 RAGHOGARH 2873
15 CHANCHODA MP1706008_240623APB_FTO_122773 State Bank of India SBIN0030101 KUMMBHRAJ 80903
16 CHANCHODA MP1706008_240623APB_FTO_122773 State Bank of India SBIN0030282 NFL, VIJAYPUR 1326
17 CHANCHODA MP1706008_240623APB_FTO_122773 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 9945
18 CHANCHODA MP1706008_240623APB_FTO_122773 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1547
19 CHANCHODA MP1706008_240623APB_FTO_122773 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 33371
20 CHANCHODA MP1706008_240623APB_FTO_122773 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3774
21 CHANCHODA MP1706008_240623APB_FTO_122773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47294
22 CHANCHODA MP1706008_240623APB_FTO_122773 Fino Payments Bank Ltd FINO0001446 MP RO 12597
23 CHANCHODA MP1706008_240623APB_FTO_122773 India Post Payments Bank IPOS0000001 Guna 7956
24 CHANCHODA MP1706008_240623APB_FTO_122773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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